WORD MINISTRIES INC

EIN: 581294970 501(c)(3)

GOOD HOPE, GA

Total Revenue
$132,313
Total Expenses
$155,524
Total Assets
$200,948
Net Assets
$200,948
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
GA
Principal Officer
GERMAINE COPELAND
Phone
7702677603
Tax Period
2022-01-01 to 2022-12-31

WORD MINISTRIES INC, founded in 1990, is a small nonprofit that reported $132K in total revenue in fiscal year 2022. Expenses of $156K exceeded revenue, resulting in a 18% operating deficit.

Mission

PRODUCTION OF RELIGIOUS BOOKS, TAPES AND NEWSLETTERS. BIBLE STUDIES, LECTURES AND CONFERENCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $51,472
Program Service Revenue $0
Investment Income $0
Other Revenue $80,841
TOTAL REVENUE $132,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,539
Fundraising Expenses $0
Program Expenses $5,276
Other Expenses $95,985
TOTAL EXPENSES $155,524

Year-over-Year Comparison

2022 2021 Change
Revenue $132,313 $130,670 +0.0%
Expenses $155,524 $127,489 +0.2%
Net Income $-23,211 $3,181 -8.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
N/A
Employees
2
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$16,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERMAINE COPELAND PRESIDENT 40
Officer
$16,200 $0 $16,200
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2022 $132,313 $155,524 $200,948 $-23,211
2021 $130,670 $127,489 $199,159 $3,181
2020 $122,961 $115,179 $193,375 $7,782
2019 $67,884 $89,801 $185,593 $-21,917
2018 $108,136 $115,767 $207,510 $-7,631
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